Civic Intelligence

Operation Enpower

990 • Fiscal year 2020 • EIN 20-4600693

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

2080 Elm StreetDubuque, IA 52001

(563) 557-4450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$34,409

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,300,408

Up $452,786 (+53%) from 2019

Net Assets

Up

$1,285,244

Up $458,159 (+55%) from 2019

Liabilities

Down

$15,164

Down $5,373 (-26%) from 2019

Revenue

Down

$572,849

Down $251,464 (-31%) from 2019

Expenses

Down

$114,690

Down $18,411 (-14%) from 2019

Net Income

Down

$458,159

Down $233,053 (-34%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $57,309Liabilities 2011: $21,946Net Assets 2011: $35,3632011Assets 2012: $35,871Liabilities 2012: $7,645Net Assets 2012: $28,2262012Assets 2013: $15,110Liabilities 2013: $5,820Net Assets 2013: $9,2902013Assets 2014: $18,103Liabilities 2014: $4,610Net Assets 2014: $13,4932014Assets 2015: $12,021Liabilities 2015: $4,958Net Assets 2015: $7,0632015Assets 2016: $18,573Liabilities 2016: $11,478Net Assets 2016: $7,0952016Assets 2017: $19,600Liabilities 2017: $12,513Net Assets 2017: $7,0872017Assets 2018: $160,061Liabilities 2018: $137,532Net Assets 2018: $22,5292018Assets 2019: $847,622Liabilities 2019: $20,537Net Assets 2019: $827,0852019Assets 2020: $1,300,408Liabilities 2020: $15,164Net Assets 2020: $1,285,2442020Assets 2021: $1,854,541Liabilities 2021: $206,508Net Assets 2021: $1,648,0332021Assets 2022: $3,904,392Liabilities 2022: $51,335Net Assets 2022: $3,853,0572022Assets 2023: $3,740,467Liabilities 2023: $19,436Net Assets 2023: $3,721,0312023Assets 2024: $3,753,416Liabilities 2024: $24,834Net Assets 2024: $3,728,5822024

Highlighted filing

2020

Assets$1,300,408
Liabilities$15,164
Net Assets$1,285,244

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $177,761Expenses 2011: $143,664Net Income 2011: $34,0972011Revenue 2012: $173,037Expenses 2012: $180,174Net Income 2012: -$7,1372012Revenue 2013: $158,707Expenses 2013: $177,643Net Income 2013: -$18,9362013Revenue 2014: $165,244Expenses 2014: $161,029Net Income 2014: $4,2152014Revenue 2015: $149,410Expenses 2015: $155,840Net Income 2015: -$6,4302015Revenue 2016: $132,877Expenses 2016: $132,845Net Income 2016: $322016Revenue 2017: $80,568Expenses 2017: $80,576Net Income 2017: -$82017Revenue 2018: $100,738Expenses 2018: $85,296Net Income 2018: $15,4422018Revenue 2019: $824,313Expenses 2019: $133,101Net Income 2019: $691,2122019Revenue 2020: $572,849Expenses 2020: $114,690Net Income 2020: $458,1592020Revenue 2021: $499,505Expenses 2021: $136,716Net Income 2021: $362,7892021Revenue 2022: $2,683,790Expenses 2022: $478,766Net Income 2022: $2,205,0242022Revenue 2023: $442,084Expenses 2023: $574,110Net Income 2023: -$132,0262023Revenue 2024: $527,666Expenses 2024: $520,115Net Income 2024: $7,5512024

Highlighted filing

2020

Revenue$572,849
Expenses$114,690
Net Income$458,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$572,849
Mission and Program Overview

Mission

Low iincome disadvantage women housing

Low income disadvantage women housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,000$558,000→ $0
Cash and Non-Interest-Bearing Accounts$55,521$170,775▲ $115,254
Pledges and Grants Receivable$99,927--
Total Assets$847,622$1,300,408▲ $452,786
Other Assets Total$134,174$571,633▲ $437,459
Liabilities
Other Liabilities$14,400$14,100▼ $300
Accounts Payable and Accrued Expenses$6,137$1,064▼ $5,073
Total Liabilities$20,537$15,164▼ $5,373
Net Assets / Fund Balance
Net Assets With Donor Restrictions$688,306$1,285,244▲ $596,938
Net Assets Without Donor Restrictions$138,779--
Total Net Assets Fund Balance$827,085$1,285,244▲ $458,159
Total Liabilities and Net Assets / Fund Balance$847,622$1,300,408▲ $452,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,000-$558,000
Other Assets Org$571,633--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim TerryBookkeeperFT$34,409$34,409
Michelle MihalakisExecutive DirectorFT$14,375$14,375

Board Members and Trustees

NameTitle
Maria WatermanPresident
Brian FeltesDirector
Daniel ScherrDirector
John GoodmannDirector
Kevin LynchDirector
Kim HarrisDirector
Richard HodgesDirector
Vickie EllisDirector
Carole SnodgrassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$479,327
Program Service Revenue
$93,074
Investment Income
$448
Other Revenue
$0
All Other Contributions
$53,933
Change in Net Assets
$458,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,174
Salaries, Compensation, and Employee Benefits$52,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,784--$48,784
Occupancy$21,229$6,454-$27,683
Insurance$5,662$2,858-$8,520
Office Expenses-$4,850-$4,850
Payroll Taxes$3,732--$3,732
Fees for Services Accounting$2,680$350-$3,030
Advertising-$2,667-$2,667
Fees for Services Legal-$1,062-$1,062
Other Expenses$660$199-$660
Total Functional Expenses$91,669$23,021$0$114,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,100
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Financials are distributed at annual meeting and cpa is present for questions and board approves acceptance of statements

Form 990, Part VI, Section C, Line 19

Annual meeting is posted and public invited. Also financial statements are are available for viewing at physical address anytime requested

Filing and Contact Details

Filer

Filer Name
Operation Enpower
EIN
20-4600693
Phone
5635574450
Address
2080 ELM STREET, DUBUQUE, IA 52001

Signing Officer

Name
Maria Waterman
Title
11122020
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Waterman
Formed
2005
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Brian Feltes CPA Pc
Address
988 W 3RD STREET, DUBUQUE, IA 52001
Preparer
Brian J Feltes
Phone
5635820032
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01383
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01709962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132863
IRS990ScheduleA/Total509Grp/TotalAmt01709962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0824313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0571633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571633
IRS990ScheduleD/TotalLiabilityAmt014100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS ARE DISTRIBUTED AT ANNUAL MEETING AND CPA IS PRESENT FOR QUESTIONS AND BOARD APPROVES ACCEPTANCE OF STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING IS POSTED AND PUBLIC INVITED. ALSO FINANCIAL STATEMENTS ARE ARE AVAILABLE FOR VIEWING AT PHYSICAL ADDRESS ANYTIME REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847622
IRS990/TotalAssetsEOYAmt01300408
IRS990/TotalAssetsGrp/BOYAmt0847622
IRS990/TotalAssetsGrp/EOYAmt01300408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479327
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020537
IRS990/TotalLiabilitiesEOYAmt015164
IRS990/TotalLiabilitiesGrp/BOYAmt020537
IRS990/TotalLiabilitiesGrp/EOYAmt015164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285244
IRS990/TotalProgramServiceExpensesAmt091669
IRS990/TotalProgramServiceRevenueAmt093074
IRS990/TotalReportableCompFromOrgAmt048784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300408
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025445 VALLEY DR
IRS990/USAddress/CityNm0PLEASANT VALLEY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052767
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0OPERATIONEMPOWER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WATERMAN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.73$0.53$0.52$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$0.44$0.57$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$2.68$0.48$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.65$0.50$0.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.57$0.11$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.82$0.13$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.14$0.02$0.10$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.17$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.18$0.14$0.03